Audit 32121

FY End
2022-06-30
Total Expended
$9.04M
Findings
0
Programs
16
Organization: Clarendon School District Two (SC)
Year: 2022 Accepted: 2022-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.22M - 0
10.553 School Breakfast Program $311,494 - 0
84.287 Twenty-First Century Community Learning Centers $267,240 - 0
10.555 National School Lunch Program $160,286 - 0
84.424 Student Support and Academic Enrichment Program $79,417 - 0
93.498 Provider Relief Fund $74,322 - 0
12.U01 Rotc $63,892 - 0
84.367 Improving Teacher Quality State Grants $63,204 - 0
84.425 Education Stabilization Fund $51,533 Yes 0
17.259 Wia Youth Activities $49,883 - 0
84.048 Career and Technical Education -- Basic Grants to States $46,645 - 0
10.582 Fresh Fruit and Vegetable Program $46,587 - 0
84.173 Special Education_preschool Grants $28,672 - 0
84.358 Rural Education $20,300 - 0
84.027 Special Education_grants to States $11,847 - 0
84.365 English Language Acquisition State Grants $3,553 - 0

Contacts

Name Title Type
HNMBEBH47Z61 Cathy Williams Auditee
8034354435 Elizabeth Inabinet Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO THE FINANCIAL STATEMENTS Accounting Policies: THE ACCOMPANYIING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE "SCHEDULE") PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF CLARENDON COUNTY SCHOOL DISTRICT TWO, MANNING, SOUTH CAROLINA (THE "SCHOOL DISTRICT") FOR THE YEAR ENDED JUNE 30, 2022. ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES, AS WELL AS THOSE PASSED THROUGH OTHER GOVERNMENT AGENCIES, ARE INCLUDED ON THE SCHEDULE. THE ACCOMPANYING SCHEDULE IS PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FEDERAL AWARD EXPENDITURES ARE REPORTED IN THE SCHOOL DISTRICT'S FINANCIAL STATEMENTS AS EXPENDITURES IN THE SPECIAL PROJECTS FUND AND THE FOOD SERVICE FUND.
Title: RELATIONSHIP TO THE FEDERAL FINANCIAL REPORTS Accounting Policies: THE ACCOMPANYIING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE "SCHEDULE") PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF CLARENDON COUNTY SCHOOL DISTRICT TWO, MANNING, SOUTH CAROLINA (THE "SCHOOL DISTRICT") FOR THE YEAR ENDED JUNE 30, 2022. ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES, AS WELL AS THOSE PASSED THROUGH OTHER GOVERNMENT AGENCIES, ARE INCLUDED ON THE SCHEDULE. THE ACCOMPANYING SCHEDULE IS PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. AMOUNTS REPORTED IN THE ACCOMPANYING SCHEDULE AGREE WITH THE AMOUNTS REPORTED IN THE RELATED FEDERAL FINANCIAL REPORTS EXCEPT FOR TIMING DIFFERENCES RELATING TO EXPENDITURES MADE SUBSEQUENT TO THE FILING OF THE FEDERAL FINANCIAL REPORTS.